<%@ Control Language="C#" ClassName="Delinquency_PastDue_31_35" %>
<script RunAt="server">
	const string Title = "Serious Default Letter"; 
</script>
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<p>
YOUR ACCOUNT WITH AFFILIATED FINANCIAL CORPORATION IS IN **SERIOUS DEFAULT* * , 
IN THE AMOUNT STATED ABOVE. WE REQUEST THAT YOU REMIT TO OUR OFFICE THE 
AMOUNT OF <%#Eval("PastDue","{0:c}") %> BY THE FOLLOWING DATE OF <%#Eval("LastPaymentDate", "{0:d}")%>.
YOUR FAILURE TO COMPLY 
WITH THIS REQUEST WILL LEAVE US NO CHOICE OTHER THAN TO REFER THIS 
MATTER TO OUR LEGAL DEPARTMENT AND FOR REPOSSESSION. 
</p>
<p>
PLEASE GIVE THIS MATTER YOUR IMMEDIATE ATTENTION. SHOULD YOU HAVE ANY 
QUESTIONS REGARDING THIS MATTER OR WISH TO MAKE ALTERNATE ARRANGEMENTS 
WITH OUR OFFICE YOU CAN DO SO AT THIS TIME BY CONTACTING ME PERSONALLY 
AT (888) 605-0400. 
</p>
<p>
PLEASE TELEPHONE OUR OFFICE IMMEDIATELY UPON RECEIPT OF THIS LETTER
REGARDING YOUR ACCOUNT WITH AFFILIATED FINANCIAL CORPORATION. OUR RECORDS
SHOW THAT YOUR ACCOUNT IS NOW PAST DUE IN THE AMOUNT OF $ <%#Eval("PastDue", "{0:c}")%>.
IF PAYMENT HAS BEEN MADE PLEASE DISREGARD THIS LETTER OTHERWISE PLEASE
CALL OUR OFFICE IMMEDIATELY AT (888) 605-0400 TO DISCUSS PAYMENT
ARRANGEMENTS ON YOUR ACCOUNT.
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<DS:CollectionInfoDataSource ID="dsExport" SelectList="*,GETDATE() DocumentDate,GETDATE()+7 LastPaymentDate" runat="server" />
